Orkla ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	71,547	69,960	67,215	57,955	50,208
Other Revenue	-	696	582	436	233
Revenue	71,547	70,656	67,797	58,391	50,441
Revenue Growth (YoY)	1.26%	4.22%	16.11%	15.76%	7.01%
Cost of Revenue	61,168	36,102	35,669	29,634	25,771
Gross Profit	10,379	34,554	32,128	28,757	24,670
Selling, General & Admin	90	15,520	14,430	12,348	11,258
Other Operating Expenses	20	8,453	8,287	6,787	5,242
Operating Expenses	2,842	26,761	25,374	21,392	18,571
Operating Income	7,537	7,793	6,754	7,365	6,099
Interest Expense	-754	-1,092	-1,036	-405	-196
Interest & Investment Income	1	134	86	52	30
Earnings From Equity Investments	2,181	1,865	1,836	861	855
Currency Exchange Gain (Loss)	12	4	4	2	2
Other Non Operating Income (Expenses)	-57	-56	-86	-39	-31
EBT Excluding Unusual Items	8,920	8,648	7,558	7,836	6,759
Merger & Restructuring Charges	-328	-239	-341	-441	-506
Impairment of Goodwill	-131	-199	-62	-4	-
Gain (Loss) on Sale of Assets	155	497	60	74	10
Asset Writedown	-245	-579	-267	-143	-21
Other Unusual Items	8	-	-	-	16
Pretax Income	8,379	8,128	6,966	7,345	6,366
Income Tax Expense	1,442	1,729	1,545	2,077	1,468
Earnings From Continuing Operations	6,937	6,399	5,421	5,268	4,898
Earnings From Discontinued Operations	5,120	-	-	-	-
Net Income to Company	12,057	6,399	5,421	5,268	4,898
Minority Interest in Earnings	-584	-342	-225	-249	-90
Net Income	11,473	6,057	5,196	5,019	4,808
Net Income to Common	11,473	6,057	5,196	5,019	4,808
Net Income Growth	89.42%	16.57%	3.53%	4.39%	10.00%
Shares Outstanding (Basic)	997	999	997	997	997
Shares Outstanding (Diluted)	999	1,000	997	997	997
Shares Change (YoY)	-0.08%	0.25%	0.06%	-0.02%	-0.34%
EPS (Basic)	11.51	6.07	5.21	5.03	4.82
EPS (Diluted)	11.48	6.06	5.21	5.03	4.82
EPS Growth	89.44%	16.33%	3.47%	4.46%	10.32%
Free Cash Flow	6,827	7,616	4,328	2,407	3,666
Free Cash Flow Per Share	6.83	7.62	4.34	2.42	3.68
Dividend Per Share	4.000	4.000	3.000	3.000	3.000
Dividend Growth	-	33.33%	-	-	9.09%
Gross Margin	14.51%	48.91%	47.39%	49.25%	48.91%
Operating Margin	10.53%	11.03%	9.96%	12.61%	12.09%
Profit Margin	16.04%	8.57%	7.66%	8.60%	9.53%
Free Cash Flow Margin	9.54%	10.78%	6.38%	4.12%	7.27%
EBITDA	10,269	9,696	8,559	8,912	7,511
EBITDA Margin	14.35%	13.72%	12.62%	15.26%	14.89%
D&A For EBITDA	2,732	1,903	1,805	1,547	1,412
EBIT	7,537	7,793	6,754	7,365	6,099
EBIT Margin	10.53%	11.03%	9.96%	12.61%	12.09%
Effective Tax Rate	17.21%	21.27%	22.18%	28.28%	23.06%
Revenue as Reported	-	70,656	67,797	58,391	50,441
Advertising Expenses	-	3,160	2,811	2,433	2,009

Source: S&P Global Market Intelligence. Standard template. Financial Sources.